Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 148,812 | 25/12/2022 | XVFC/2022-23/P/28 | Expenditures | 23,000 | |||||||
20/12/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | 25/12/2022 | XVFC/2022-23/P/29 | Expenditures | 34,900 | |||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 14,665 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 13,000 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 80,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/33 | Expenditures | 14,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:51 AM. |